Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 CONTRACTUAL 2029 0403 1932 03-NOV-2020 202927 05-NOV-2020
2 82 NON-GAZETTED(PRAN) 2029 0403 1928 03-NOV-2020 202924 05-NOV-2020
3 83 field staff 2029 0403 1931 03-NOV-2020 202925 05-NOV-2020
4 80 GAZETTED 2029 0403 1924 03-NOV-2020 202926 05-NOV-2020
5 81 NON-GAZETTED 2029 0403 1925 03-NOV-2020 202923 05-NOV-2020
6 84 field staff(new) 2029 0403 1929 03-NOV-2020 202922 05-NOV-2020
7 108 ARR PAY 2029 0403 2562 21-JAN-2021 202923 04-FEB-2021
8 122 S.A PAY BILL 2029 0403 2869 25-FEB-2021 202925 09-MAR-2021